JOB DESCRIPTION :-
* Handle full sets of accounts for entity / multiple entities
* Process and manage accounts receivable and accounts payable
* Assist to manage the day-to-day finance and accounting functions of the company and its subsidiaries
* Record and manage transactions and events relating to inventory, accruals, prepayments, capital
structure and finance costs
* Prepare and manage intercompany transactions, reconciliation and settlement
* Manage credit control and perform bank reconciliations and collection
* Responsible for quarterly GST Reporting
* Prepare required schedules and reports for yearly audit and tax purpose
* Liaise and follow-up with auditors on audit queries
* Ensure compliance with financial policies and procedures
* Other ad-hoc duties as requested by reporting officer
REQUIREMENTS :-
* Diploma qualification in Accounting / Finance or related field
* 3-5 years of relevant working experience required
* Good Analytical, Organizational and Problem Solving Skills
* Detail-oriented with the ability to work efficiently
* Team player with professionalism, integrity, and a strong work ethic
* Ability to fulfil time-critical tasks on time, keep schedules and deadlines
** Candidates who can start work immediately or on short notice will have an added advantage
